Non-Personnel Services
Public Utilities Commission (water, power, sewer) · $320.1M adopted (FY2020)
Adopted (FY2020)
$320.1M
Department
Public Utilities Commission (water, power, sewer)
Traced to vendor payments
239.6%
Vendors paid
1170
Who got paid
SUNDT/WALSH A JOINT VENTUREsupplier$57.8MA P X INCsupplier$43.9MJMB CONSTRUCTION INCsupplier$33.7M
Exelon Generation Company LLC$30.9M
SHELL ENERGY NORTH AMERICA (US) LPsupplier$30.9MS J AMOROSO CONSTRUCTION CO LLCsupplier$29.0MPACIFIC GAS & ELECTRIC COsupplier$28.2MRANGER PIPELINES INCsupplier$27.7MNRG Business Marketing LLCsupplier$27.0MCALPINE ENERGY SERVICES LPsupplier$25.0MSHAW PIPELINE INCsupplier$18.5MSOUTHERN CALIFORNIA EDISON CO.supplier$17.6MWESTERN WATER CONSTRUCTORS INCsupplier$16.1MSHIMMICK CONSTRUCTION CO INCsupplier$14.9MBROWN & CALDWELLsupplier$14.8M+1155 more vendors, $350.7M combined
$766,780,660 of $320,087,496 adopted budget (239.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Power for Resale$230.2M
Professional/Specialized Svcs$30.3M
Taxes: Licenses/Permits$23.7M
Other Current Expenses$10.1M
Maint Svcs-Building & Structur$9.5M
Maint Svcs-Equipment$5.4M
Rent/Lease-Building/Structure$2.8M
Rents/Leases-Equipment$1.9M
Show 8 more line items
Membership Fees$1.7M
Training$1.2M
Judgments & Claims$1.1M
Utilities$1.0M
Travel$849,288
Entertainment and Promotion$117,004
Employee Expenses$99,834
Court Fees and Other Comp$17,500
Line-item source: Budget (xdgd-c79v) ↗